Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:54 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_040522FTO_70784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPU KN-26-003-019-001/83915
(KOTE) 		1526003019NRG23040520220011001 04/05/2022 SANGEETHA 1526003019WL002245 SANGEETHA 00078 CNRB0000633 2233 2233 Processed 14/05/2022 1223823970 SANGEETHA ()
2 KAPU KN-26-003-019-001/83915
(KOTE) 		1526003019NRG23040520220011002 04/05/2022 VASANTH KOTIAN 1526003019WL002245 VASANTH KOTIAN 00078 CNRB0000633 2233 2233 Processed 14/05/2022 1223823969 VASANTHKOTIAN ()
SubTotal 4466 4466
3 KAPU KN-26-003-019-002/83925
(KOTE) 		1526003019NRG23040520220011003 04/05/2022 RAJASHEKAR 1526003019WL002246 RAJASHEKAR 00078 CNRB0003833 1914 1914 Processed 14/05/2022 1223823972 RAJASHEKAR ()
4 KAPU KN-26-003-019-002/83947
(KOTE) 		1526003019NRG23040520220011004 04/05/2022 Geetha A Rao 1526003019WL002247 Geetha A Rao 00078 CNRB0003833 1914 1914 Processed 14/05/2022 1223823971 GeethaARao ()
5 KAPU KN-26-003-019-002/83953
(KOTE) 		1526003019NRG23040520220010998 04/05/2022 BALAKRISHNA G SALIAN 1526003019WL002243 BALAKRISHNA G SALIAN 00078 CNRB0003833 1914 1914 Processed 14/05/2022 1223823973 BALAKRISHNAGSALIAN ()
6 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23040520220011005 04/05/2022 ROHINI 1526003019WL002248 ROHINI 00078 CNRB0003833 2233 2233 Processed 14/05/2022 1223823974 ROHINI ()
SubTotal 7975 7975
7 KAPU KN-26-003-019-002/83957
(KOTE) 		1526003019NRG23040520220011006 04/05/2022 ASHWITH 1526003019WL002248 ASHWITH 00078 CNRB0010154 2233 2233 Processed 14/05/2022 1223823975 ASHWITH ()
SubTotal 2233 2233
Total 14674 14674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_040522FTO_70784 Canara Bank CNRB0000633 KATAPADI 4466
2 UDUPI KN1526003019_040522FTO_70784 Canara Bank CNRB0003833 MATTUR 7975
3 UDUPI KN1526003019_040522FTO_70784 Canara Bank CNRB0010154 YENAGUDDE 2233

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